1457050923 4390994000 N3876 GOWRAVA KARYADARSHI - - - 391216 0 6 LT2 221 1 0 690 30 1 0 3 1 8652 72.9000 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100206730 0 0 0 0 0 0 0 0 0 0 GOWRAVA KARYADARSHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050764 9190994000 N7786 RAJESH #192/C 391216 448 6 LT3A 311 0.2400 0 731 0 1 0 3 1 229 1.1900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003863792D 0 0 0 0 0 0 0 0 1 0 RAJESH,#192/C 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457050922 6200715552 N38081 PRESIDENT DANDI DURUGAMMA DEVASTANA SEVA SAMITHI # 89 BASAVARAJA PETE 391216 436 6 LT3A 311 1 0 47 0 1 0 28 1 1608 14.6100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999 100006784886 0 0 0 0 0 0 0 0 1 0 PRESIDENT DANDI DURUGAMMA DEVASTANA SEVA SAMITHI,# 89 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BD0883495 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050902 6080994000 N28811 MUHEEB UR REHAMAN S/O KHALIL UR REHAMAN #147, BASAVARAJA PETE 391216 608 6 LT3A 311 2 0 10144 6 1 0 3 1 0 20.8000 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004703260D 0 0 0 0 0 0 0 0 1 0 MUHEEB UR REHAMAN,S/O KHALIL UR REHAMAN #147, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457050918 5790594833 NEH5081 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN NEH5081 #179/A OLD BETHUR ROAD 391216 580 6 LT3A 311 1 0 121 0 1 0 3 0.9900 667 5.5100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999 BC2504924 0 0 0 0 0 0 0 0 1 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,NEH5081 #179/A OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457050959 5380994000 N20242 RAJESH #192/C 391216 452 6 LT3A 311 0.2400 0 1793 2 1 0 3 1 0 2.3800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003846783D 0 0 0 1 0 0 0 0 1 0 RAJESH,#192/C 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050941 4036494000 N4698 PARAMESHWARAPPA - - - 391216 344 6 LT3A 311 0.6000 0 79 0 1 0 28 1 662 5.4400 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 111116056924 0 0 0 0 0 0 0 0 1 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050830 3200642216 N37882 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A,., OLD BETHUR ROAD 391216 568 6 LT3A 311 3 0 35990 98 1 0 3 0.6500 4034 33.2200 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2504922 0 0 0 1 0 0 0 0 1 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A,., OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2504922 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457050987 2580994000 N24356 MUSTAQ AHMED DAVANGERE. - 391216 640 6 LT3A 311 0.2400 0 540 0 1 0 3 1 202 1.0800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003846438D 0 0 0 0 0 0 0 0 1 0 MUSTAQ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457050853 2280994000 N28711 MUHEEB UR REHAMAN S/O KHALEEL UR REHAMAN #147, BASAVARAJA PETE, 391216 604 6 LT3A 311 0.5000 0 2166 23 1 0 3 1 0 6.3500 0 0 220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004701904D 0 0 0 0 0 0 0 0 1 0 MUHEEB UR REHAMAN,S/O KHALEEL UR REHAMAN #147, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457050850 0768994000 N23796 G.HUCCHAMMA DAVANGERE - 391216 264 6 LT3A 311 0.5000 0 346 0 1 0 3 1 215 1.1500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100006790110 0 0 0 0 0 0 0 0 1 0 G.HUCCHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457051072 0216494000 N20734 MALLIKARJUNAPPA #115/1107 391216 912 6 LT3A 311 0.2400 0 98 3 1 0 3 0.9700 3130 28.4300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 67400703 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNAPPA,#115/1107 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457051014 9926494000 16490 lakshmamma - - - 391216 352 6 LT1 211 1 0 10768 32 1 0 3 1 -77 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003852774D 0 0 0 0 0 0 0 0 0 0 lakshmamma,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457051013 9906494000 N28817 N.VEERANNA RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJA PETE 391216 968 6 LT1 211 1 0 5846 46 1 0 3 1 36 1 0 0 810 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004702378D 0 0 0 0 0 0 0 0 0 0 N.VEERANNA,RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050973 9890994000 NAEH1284 MD.RAHAMAN - - - 391216 624 6 LT1 211 3 0 16171 202 1 0 3 1 0 10.9800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 9890994532D 0 0 0 2 0 0 0 0 0 0 MD.RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457050890 9871256855 N44423 N V NAGARAJA SO VEERABHADRAPPA # 105/1-15 BASAVARAJ PETE 391216 1116 6 LT1 211 1 0 1242 24 1 0 3 0.7200 -78 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 53297501 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105/1-15 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457050915 9826494000 21578 PM NAMADEVA - - - 391216 332 6 LT1 211 0.2400 0 1579 10 1 0 3 0.9900 0 0 0 0 210 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1060790 0 0 0 0 0 0 0 0 0 0 PM NAMADEVA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457050919 9806494000 N29010 NEELAMMA W/O ADAPPA BIRADAR #51/1,BASAVARAJ PETE 391216 88 6 LT1 211 1 0 10013 66 1 0 3 1 -110 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702151D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O ADAPPA BIRADAR #51/1,BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1457050921 9770032595 NEH4067 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR #131/1. 391216 740 6 LT1 211 2 0 9922 116 1 0 3 0.8800 -1029 0 0 0 1520 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC1972658 0 0 0 1 0 0 0 0 0 0 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR,#131/1. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC1972658 1 0 0 0 0 0 129.4200 142 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457050909 9754650238 NEH4429 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA #109-1 391216 1048 6 LT1 211 2 0 371 4 1 0 3 0.9600 -122 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2166122 0 0 0 0 0 0 0 0 0 0 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA,#109-1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2166122 1 0 0 0 0 0 3.2500 13 2023-11-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457050906 9726494000 AEH10173 G BOJARAJ - - - 391216 312 6 LT1 211 3 0 17369 94 1 0 3 1 -6 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702383D 0 0 0 0 0 0 0 0 0 0 G BOJARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457050826 9680994000 AEH1416 D.H.MAHAMAD ISMAIL MIGADDR AEH1416 391216 544 6 LT1 211 3 0 12099 48 1 0 3 1 423 5.9400 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003866386D 0 0 0 0 0 0 0 0 0 0 D.H.MAHAMAD ISMAIL,MIGADDR AEH1416 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457050828 9678994000 14064 IMAM SAB - - - 391216 240 6 LT1 211 0.1600 0 13279 52 1 0 3 1 1 0 0 0 430 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003852653D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457051061 9626494000 16491 rudramma - - - 391216 348 6 LT1 211 0.1600 0 811 24 1 0 3 0.8200 950 8.6700 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 67454064 0 0 0 1 0 0 0 0 0 0 rudramma,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457050935 9526494000 11549 SMT RANJITHAM W/O LATE RAJMANIKYAM R.R.NO. 11549 DOOR NO. 127/1-2 BASAVARAJ PETE, 391216 804 6 LT1 211 0.2400 0 461 13 1 0 3 0.6800 -27 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 67485407 0 0 0 0 0 0 0 0 0 0 SMT RANJITHAM W/O LATE RAJMANIKYAM,R.R.NO. 11549 DOOR NO. 127/1-2 BASAVARAJ PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457051046 9516494000 N854 MALLIKARJUNAPPA DVG - 391216 892 6 LT1 211 0.2000 0 4420 21 1 0 3 1 140 1.9600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003857095D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457051049 9499994000 33905 GADIGEPPA KENCHAPPA MIGADDR 33905 391216 112 6 LT1 211 0.1600 0 6753 28 1 0 3 1 57 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003863375D 0 0 0 0 0 0 0 0 0 0 GADIGEPPA KENCHAPPA,MIGADDR 33905 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 12.2900 22 2023-09-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457051048 9496765052 N38852 N V NAGARAJA SO VEERABHADRAPPA #105 BASAVARAJ PETE 391216 1156 6 LT1 211 1 0 4642 49 1 0 3 0.9200 939 7.7900 0 0 510 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2658972 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,#105 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2658972 1 0 0 0 0 0 51 56 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457050781 9480994000 NEH2522 MASOOD ALI DAVANGERE. - 391216 460 6 LT1 211 3 0 19026 194 1 0 3 1 -41 0 0 0 2170 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100003864663D 0 0 0 1 0 0 0 0 0 0 MASOOD ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050780 9478994000 32925 M. GADIGEPPA MIGADDR 32925 391216 156 6 LT1 211 0.1600 0 2554 39 1 0 3 0.8900 -33 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2677864 0 0 0 0 0 0 0 0 0 0 M. GADIGEPPA,MIGADDR 32925 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2677864 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457050943 9426494000 N17011 SRI. CHANDRASHEKAR. B. N. S/O NAGAPPA BAADADAGI N17011 #60/1-6A BASAVARAPETE 391216 268 6 LT1 211 0.2500 0 7271 40 1 0 3 1 1 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003873171D 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRASHEKAR. B. N. S/O NAGAPPA BAADADAGI,N17011 #60/1-6A BASAVARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457050940 9416494000 N23924 PARVATHAMMA DAVANGERE - 391216 748 6 LT1 211 1 0 4103 29 1 0 3 1 0 0 0 0 340 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003857683AD 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457051045 9391725532 N44426 N V NAGARAJA SO VEERABHADRAPPA # 105/1-15.. BASAVARAJ PETE 391216 1144 6 LT1 211 1 0 1407 23 1 0 3 0.8300 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 53297504 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105/1-15.. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457050851 9380994000 N19762 C.S. SIDDAPPA S/O SHANTHAPPA CHITTARAGI #82/1-4 BASAVARAJAPETE 391216 416 6 LT1 211 0.4800 0 11370 30 1 0 3 1 1 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003874525D 0 0 0 0 0 0 0 0 0 0 C.S. SIDDAPPA,S/O SHANTHAPPA CHITTARAGI #82/1-4 BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457050797 9376644382 N38853 N V NAGARAJA SO VEERABHADRAPPA # 105 BASAVARAJ PETE 391216 1164 6 LT1 211 1 0 4591 37 1 0 3 0.9800 -29 0 0 0 520 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2658973 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2658973 1 0 0 0 0 0 52.8300 58 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457050939 9335807672 NEH5080 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A. OLD BETHUR ROAD 391216 584 6 LT1 211 5 0 9858 129 1 0 3 0.9800 262 1.7600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 C760011 0 0 0 1 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A. OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457051090 9326494000 27508 MALLIKARJINA - - - 391216 904 6 LT1 211 0.2400 0 6886 124 1 0 3 1 1872 16.4900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100060549 0 0 0 0 0 0 0 0 0 0 MALLIKARJINA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050795 9299994000 33904 GADIGEPPA KENCHAPPA MIGADDR 33904 391216 116 6 LT1 211 0.1200 0 50 10 1 0 3 0.9800 -8 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 U5421681 0 0 0 0 0 0 0 0 0 0 GADIGEPPA KENCHAPPA,MIGADDR 33904 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457051044 9265306788 NEH5082 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A, OLD BETHUR ROAD 391216 576 6 LT1 211 3 0 5579 1 1 0 3 0.9900 -214 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2503261 0 0 0 0 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A, OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457051043 9252753604 N36131 IRANI MOHAMMED ALI KHAN S/O IRANI RABBANI KHAN #146/1,2,3 391216 628 6 LT1 211 1 0 15095 140 1 0 3 0.9500 9655 87.2600 0 0 2150 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 BC2234052 0 0 0 1 0 0 0 0 0 0 IRANI MOHAMMED ALI KHAN S/O IRANI RABBANI KHAN,#146/1,2,3 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457051009 9226282750 N38854 N V NAGARAJA SO VEERABHADRAPPA # 105,. BASAVARAJ PETE 391216 1160 6 LT1 211 1 0 3969 46 1 0 3 0.9800 0 1 0 0 510 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2658974 0 0 0 2 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105,. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2658974 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457051017 9201994000 10381 IQBAL KHAN - - - 391216 404 6 LT1 211 0.2400 0 5550 92 1 0 3 0.7800 2005 18.3000 0 0 470 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3325461 0 0 0 0 0 0 0 0 0 0 IQBAL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457050763 9180994000 N19005 REHAMANIYA AREBIK #145/1 391216 188 6 LT1 211 0.9600 0 23410 202 1 0 3 1 20391 180.9300 0 0 770 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003861862D 0 0 0 3 0 0 0 0 0 0 REHAMANIYA AREBIK,#145/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1457051086 9116494000 N20953 SMT GANGAMMA #108/2 391216 1064 6 LT1 211 0.5000 0 4799 0 1 0 3 1 -56 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003880857D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,#108/2 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457050984 9077461426 NEH5541 NOORUDDIN SAB SO LATE RAZAK SAB # 186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 391216 172 6 LT1 211 2 0 4331 56 1 0 3 0.9000 65 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 BC2874346 0 0 0 1 0 0 0 0 0 0 NOORUDDIN SAB SO LATE RAZAK SAB,# 186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2874346 1 0 0 0 0 0 45.5800 56 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457050914 9016494000 NEH2783 J.S.KARIBASAPPA S/O JALIMARADA SHARANAPPA #107/1, BASAVARAAJ PETE, 391216 1092 6 LT1 211 2 0 14550 55 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003866060D 0 0 0 2 0 0 0 0 0 0 J.S.KARIBASAPPA,S/O JALIMARADA SHARANAPPA #107/1, BASAVARAAJ PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457050946 8990994000 14001 PARSAPPA - - - 391216 708 6 LT1 211 0.1600 0 9108 52 1 0 3 1 196 1.8400 0 0 290 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003852395D 0 0 0 0 0 0 0 0 0 0 PARSAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457050761 8982887341 N31212 ERAMMA W/O DODDAPPA VALI SHETHAR # 48/1 H.C. GALLI 391216 60 6 LT1 211 1 0 3130 9 1 0 3 1 -143 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100172764 0 0 0 1 0 0 0 0 0 0 ERAMMA W/O DODDAPPA VALI SHETHAR,# 48/1 H.C. GALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457050881 8915358000 NEH3296 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1028 6 LT1 211 2 0 8618 28 1 0 3 1 1 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702375D 0 0 0 0 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457050803 8826494000 10282 SMT. L. KAMALAMMA W/O LATE, CHANDRASHEKHARAPPA. L. R.R.NO. 10282 # 40/1-2 BETHURU ROAD, DAVANAGERE. 391216 40 6 LT1 211 0.2400 0 6425 48 1 0 3 1 0 0 0 0 530 3912 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 2022-11-06 100003863531D 0 0 0 2 0 0 0 0 0 0 SMT. L. KAMALAMMA W/O LATE, CHANDRASHEKHARAPPA. L.,R.R.NO. 10282 # 40/1-2 BETHURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1457050799 8816494000 N16226 AMARAPPA - - - 391216 932 6 LT1 211 0.6000 0 8418 50 1 0 3 1 596 8.1300 0 0 830 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003860811D 0 0 0 1 0 0 0 0 0 0 AMARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457050802 8807595520 N37601 B S KARIBASAVARAJA S/O B S RAJASHEKHARAPPA #108/1 BASAVARAJA PETE 391216 1076 6 LT1 211 1 0 1104 11 1 0 3 0.6600 -56 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2499898 0 0 0 0 0 0 0 0 0 0 B S KARIBASAVARAJA S/O B S RAJASHEKHARAPPA,#108/1 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457050916 8729158000 NEH3290 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1024 6 LT1 211 2 0 14917 77 1 0 3 1 -11 0 0 0 0 3912 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 2013-07-17 100004702374D 0 0 0 1 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457050847 8726494000 NAEH559 MURIGEPPA - - - 391216 108 6 LT1 211 3 0 24236 136 1 0 3 1 -51 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003872573D 0 0 0 2 0 0 0 0 0 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 143.7100 158 2025-03-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1457050896 8678994000 N9212 SANGAPPA - - - 391216 152 6 LT1 211 0.3400 0 3349 18 1 0 3 1 -54 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003861935D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457051003 8668994000 N23491 A.BASAVARAJAPPA DAVANGERE - 391216 0 6 LT1 211 1 0 4436 25 1 0 3 1 111 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003873783D 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050869 8626494000 20294 B.VEERAPPA - - - 391216 796 6 LT1 211 0.1600 0 8469 65 1 0 3 1 1 0 0 0 280 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003874459D 0 0 0 1 0 0 0 0 0 0 B.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050768 8580994000 N18835 SRI BASHA SAB GAFOOR SAB #143 391216 652 6 LT1 211 0.4800 0 8778 29 1 0 3 1 -18 0 0 0 480 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003871463D 0 0 0 1 0 0 0 0 0 0 SRI BASHA SAB GAFOOR SAB,#143 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 61.4500 68 2024-04-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050824 8571494000 8072 H.M.SHIVANNA - - - 391216 1188 6 LT1 211 0.1600 0 8423 49 1 0 3 1 -4352 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003877305D 0 0 0 1 0 0 0 0 0 0 H.M.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457051059 8516494000 4208 K. SHIVAPUTHRAPPA S/O GOVINDAPPA # 50/1 BASAVARAJA PETE, MIGADDR 4208 391216 68 6 LT1 211 0.1600 0 16583 119 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003847510D 0 0 0 3 0 0 0 0 0 0 K. SHIVAPUTHRAPPA S/O GOVINDAPPA # 50/1 BASAVARAJA PETE,,MIGADDR 4208 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1457051063 8499994000 NAEH971 K L KOTRAIAH - - - 391216 120 6 LT1 211 3 0 19046 72 1 0 3 1 -165 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003877925D 0 0 0 1 0 0 0 0 0 0 K L KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457050762 8480994000 NEH2520 MASOOD ALI DAVANGERE. - 391216 464 6 LT1 211 3 0 33301 129 1 0 3 1 -12 0 0 0 280 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003878207D 0 0 0 1 0 0 0 0 0 0 MASOOD ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457050866 8426494000 33816 SHIVAMMA - - - 391216 788 6 LT1 211 0.2400 0 3975 19 1 0 3 1 -9 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003849358D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457051029 8416494000 N23925 PARVATHAMMA DAVANGERE - 391216 780 6 LT1 211 1 0 5209 121 1 0 3 1 857 4.7200 0 0 1000 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111111922860 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050989 8367486593 NEH5078 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A OLD BETHUR ROAD 391216 592 6 LT1 211 2 0 6961 62 1 0 3 0.9600 9988 89.3800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2088603 0 0 0 2 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2088603 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457050903 8323682026 N38847 N V NAGARAJA SO VEERABHADRAPPA # 105, BASAVARAJ PETE 391216 1124 6 LT1 211 1 0 4589 91 1 0 3 0.8800 0 0 0 0 690 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2658967 0 0 0 1 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2658967 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457050905 8292494000 4445 D.R.PARVATHAMMA 35/1 BASAVARAJ PETE DAVANGERE - 391216 1192 6 LT1 211 0.2000 0 15404 103 1 0 3 1 1715 22.6000 0 0 760 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100182468 0 0 0 0 0 0 0 0 0 0 D.R.PARVATHAMMA,35/1 BASAVARAJ PETE DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457050913 8290994000 N5830 HADAPPA - - - 391216 0 6 LT1 211 0.2400 0 5924 87 1 0 3 0.7700 52 0 0 0 540 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 0 BD1060156 0 0 0 0 0 0 0 0 0 0 HADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457050907 8278994000 N7079 SMT HANUMAKKA - - - 391216 252 6 LT1 211 0.4000 0 2269 18 1 0 3 0.9900 -39 0 0 0 210 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0909278 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BD0909278 1 0 0 0 0 0 22.8300 33 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457050899 8216494000 N20534 SRI VEERESH. N. S/O LATE, NAGAPPA N-20534 DOOR NO. 60/1 BASAVARAJ PETE 391216 284 6 LT1 211 0.4400 0 4335 0 1 0 3 1 -138 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003847113D 0 0 0 0 0 0 0 0 0 0 SRI VEERESH. N. S/O LATE, NAGAPPA,N-20534 DOOR NO. 60/1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050895 8208638240 N44425 N V NAGARAJA SO VEERABHADRAPPA # 105/1-15, BASAVARAJ PETE 391216 1128 6 LT1 211 1 0 2035 39 1 0 3 0.9000 2 0 0 0 290 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 10000 53297503 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105/1-15, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457051058 8201994000 N2116 KUNDHVADA BASAVVA - - - 391216 400 6 LT1 211 0.2400 0 4323 27 1 0 3 1 -54 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003875267D 0 0 0 0 0 0 0 0 0 0 KUNDHVADA BASAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457051056 8080994000 N29480 MUHEEB UR REHAMAN S/O KHALAALUR REHAMAN #147; BASAVARAJ PETE 391216 600 6 LT1 211 1 0 16492 90 1 0 2 0 661 5.6900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111123672335 0 0 0 0 0 0 0 0 0 0 MUHEEB UR REHAMAN,S/O KHALAALUR REHAMAN #147; BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457051051 8078915696 N32711 HUCCHAMMA.G W/O BASAVARAJAPPA.G #58/1 TO 4 59/1 TO 2 391216 148 6 LT1 211 1 0 4634 47 1 0 3 1 332 4.6100 0 0 410 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000250507 0 0 0 1 0 0 0 0 0 0 HUCCHAMMA.G W/O BASAVARAJAPPA.G,#58/1 TO 4 59/1 TO 2 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457051038 8055219191 NEH5987 J S KARIBASAPPA SO SHARANAPPA # 107/2 BASAVARAJA PETE 391216 1088 6 LT1 211 1 0 566 7 1 0 3 0.9400 -68 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 BC3100501 0 0 0 1 0 0 0 0 0 0 J S KARIBASAPPA SO SHARANAPPA,# 107/2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457051034 8054307858 NEH4068 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR #131/1 391216 744 6 LT1 211 1 0 8858 45 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC1972656 0 0 0 0 0 0 0 0 0 0 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR,#131/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC1972656 1 0 0 0 0 0 32 42 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457050912 8016494000 NEH2583 N.SHIVAANANDAPPA S/O BASAPPA BANAKAARA BASAVARAJA PETE, 391216 824 6 LT1 211 1 0 4059 1 1 0 3 1 -16 0 0 0 0 3912 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 2011-03-07 100003873863D 0 0 0 0 0 0 0 0 0 0 N.SHIVAANANDAPPA,S/O BASAPPA BANAKAARA BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457050893 7926494000 7584 SMT. HANUMAKKA W/O BASAVARAJAPPA R R NO : 7584 #27/1 1st CROSS, NEAR BASAVESHWARA TEMPLE 391216 36 6 LT1 211 0.1600 0 1368 13 1 0 3 1 -24 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100108646 0 0 0 0 0 0 0 0 0 0 SMT. HANUMAKKA W/O BASAVARAJAPPA,R R NO : 7584 #27/1 1st CROSS, NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457050911 7826494000 N2261 SRI VEERESH. N. S/O LATE, NAGAPPA N2261 DOOR NO. 60/1 BASAVARAJ PETE, 391216 272 6 LT1 211 0.2000 0 3582 14 1 0 3 1 -71 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100170021 0 0 0 0 0 0 0 0 0 0 SRI VEERESH. N. S/O LATE, NAGAPPA,N2261 DOOR NO. 60/1 BASAVARAJ PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457050888 7819463425 N31371 VENKATESHA S/O LAXMAPPA #124/1,2 391216 844 6 LT1 211 1 0 6401 98 1 0 3 0.9800 637 4.9100 0 0 430 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2230802 0 0 0 2 0 0 0 0 0 0 VENKATESHA S/O LAXMAPPA,#124/1,2 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457050879 7816494000 AEH2704 SRI D S MALLINATH S/O D SHARANAPPPA - - - 391216 848 6 LT1 211 3.4600 0 11954 147 1 0 3 1 4608 42.5300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 0 111114100072 0 0 0 1 0 0 0 0 0 0 SRI D S MALLINATH S/O D SHARANAPPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457050882 7806494000 NEH2985 N.VEERANNA S/O RAKKASAGI NINGAPPA #113/1-2C 391216 972 6 LT1 211 2 0 12404 48 1 0 3 1 1 0 0 0 270 3912 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2012-08-16 100004702377D 0 0 0 1 0 0 0 0 0 0 N.VEERANNA,S/O RAKKASAGI NINGAPPA #113/1-2C 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050880 7790748219 N30154 K.Nagaraj, s/o Krishanappa Thippana Shety #7-6B Vithala mandira road 391216 1200 6 LT1 211 1 0 6098 34 1 0 3 1 0 0 0 0 360 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004705225D 0 0 0 0 0 0 0 0 0 0 K.Nagaraj, s/o Krishanappa Thippana Shety,#7-6B Vithala mandira road 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457050883 7789614754 N35021 CHANDRASHEKHAR S/O LATE NAGAPPA BADADAGI #60/1-6 391216 280 6 LT1 211 1 0 4920 30 1 0 3 0.8900 2 0 0 0 260 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2155366 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR S/O LATE NAGAPPA BADADAGI,#60/1-6 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2155366 1 0 0 0 0 0 20.1700 30 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457050849 7753671411 N34439 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR #131/1.. 391216 736 6 LT1 211 1 0 5916 29 1 0 3 0.9900 -1386 0 0 0 310 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1972657 0 0 0 2 0 0 0 0 0 0 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR,#131/1.. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC1972657 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1457050792 7726494000 17536 H NAGAPPA - - - 391216 96 6 LT1 211 0.1600 0 2946 32 1 0 3 1 -58 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100177363 0 0 0 0 0 0 0 0 0 0 H NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457050861 7668994000 N25609 S.PRAKASH DAVANGERE. - 391216 228 6 LT1 211 1 0 14466 40 1 0 3 1 -259 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003885781D 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.8200 75 2023-08-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457051033 7568994000 N18895 SMT MAHALINGAMMA #62 (HC GALLI) 391216 216 6 LT1 211 0.2400 0 2575 6 1 0 3 1 -50 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003867584D 0 0 0 0 0 0 0 0 0 0 SMT MAHALINGAMMA,#62 (HC GALLI) 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457050859 7480994000 NEH2521 MASOOD ALI DAVANGERE. - 391216 456 6 LT1 211 3 0 19851 38 1 0 3 1 -125 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003868084D 0 0 0 1 0 0 0 0 0 0 MASOOD ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457050776 7446122748 N30572 Aforzi W/o HM Nassir Hussain #140/1-2 Davangare 391216 672 6 LT1 211 2 0 8445 107 1 0 3 1 0 42.2900 0 0 370 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004703048D 0 0 0 1 0 0 0 0 0 0 Aforzi W/o HM Nassir Hussain,#140/1-2 Davangare 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050808 7422962037 NEH3342 Afrozi W/o HM Nasir Hussian #140/1-2 Davangare 391216 676 6 LT1 211 1 0 13725 108 1 0 3 1 0 0 0 0 430 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004703047D 0 0 0 2 0 0 0 0 0 0 Afrozi W/o HM Nasir Hussian,#140/1-2 Davangare 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1457050966 7355528161 NEH5540 NOORUDDIN SAB SO LATE RAZAK SAB # 186/1A-1B-2-3-4-5-6. CHAMARAJA PETE 391216 524 6 LT1 211 2 0 6480 148 1 0 3 0.9600 446 2.2600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 BC2874349 0 0 0 1 0 0 0 0 0 0 NOORUDDIN SAB SO LATE RAZAK SAB,# 186/1A-1B-2-3-4-5-6. CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457050887 7316494000 N25104 MUDUGAL KOTRESH DAVANGERE. - 391216 48 6 LT1 211 1 0 9551 15 1 0 3 1 -30 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003867191D 0 0 0 0 0 0 0 0 0 0 MUDUGAL KOTRESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457051057 7295882152 NEH4435 N SURESH S/O RAKKASAGI NINGAPPA #113/5 391216 944 6 LT1 211 2 0 7825 80 1 0 3 0.8200 -297 0 0 0 600 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC1952677 0 0 0 1 0 0 0 0 0 0 N SURESH S/O RAKKASAGI NINGAPPA,#113/5 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC1952677 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457050944 7280994000 N26473 S.V.PRAKASH S/O S.VISWANAATHAPPA #84/2, BASAVARAJA PETE, 391216 424 6 LT1 211 2 0 18425 152 1 0 3 1 5257 48.4800 0 0 480 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003849797D 0 0 0 1 0 0 0 0 0 0 S.V.PRAKASH,S/O S.VISWANAATHAPPA #84/2, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457050942 7280108985 N36502 S P MUHEEB UR RAHAMAN S/O KHALEEL UR RAHAMAN #147 391216 596 6 LT1 211 0.5000 0 2346 78 1 0 3 0.9700 0 31.0500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2311876 0 0 0 0 0 0 0 0 0 0 S P MUHEEB UR RAHAMAN S/O KHALEEL UR RAHAMAN,#147 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2311876 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457050983 7216494000 N21946 SMT MAHADEVAMMA #115/1 TO 7 391216 888 6 LT1 211 0.2400 0 4169 35 1 0 3 1 3110 29.6700 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100104631 0 0 0 0 0 0 0 0 0 0 SMT MAHADEVAMMA,#115/1 TO 7 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1457050964 2078994000 23037 H. VEERA BHADRAIAH - - - 391216 248 6 LT1 211 0.2000 0 1764 31 1 0 3 1 145 1.1900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 110000742326 0 0 0 0 0 0 0 0 0 0 H. VEERA BHADRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457051007 2071494000 NAEH1086 K.NAGARAJA - - - 391216 1204 6 LT1 211 1 0 1733 36 1 0 3 0.9500 179 1.2700 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 0 BD1079374 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA,- - - 1 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457050898 2036494000 16489 SRI, G. K. PARAMESHWARAPPA S/O KARIBASAPPA GOPALAPURA R.R. NO. 16489 # 67/9 BASAVARAJ PETE, 391216 356 6 LT1 211 0.1600 0 6076 49 1 0 3 1 0 0 0 0 550 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003862696D 0 0 0 0 0 0 0 0 0 0 SRI, G. K. PARAMESHWARAPPA S/O KARIBASAPPA GOPALAPURA,R.R. NO. 16489 # 67/9 BASAVARAJ PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457050894 2016494000 N20739 SMT PARVATHAMMA #131/1 391216 764 6 LT1 211 1 0 15907 38 1 0 3 1 0 0 0 0 1220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003855010D 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#131/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457050897 1990994000 19221 GURUSIDDAPPA - - - 391216 704 6 LT1 211 0.2400 0 10135 22 1 0 3 1 148 1.9400 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003856537D 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457050812 1926494000 16462 SMT P. LAKSHMI DEVI W/O VENKAT RAMUDU # 58/3 BASAVARAJ PETE 391216 364 6 LT1 211 0.1600 0 6477 15 1 0 3 1 -88 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100101533 0 0 0 0 0 0 0 0 0 0 SMT P. LAKSHMI DEVI W/O VENKAT RAMUDU,# 58/3 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457051027 1884503076 N38849 N V NAGARAJA SO VEERABHADRAPPA #105 BASAVARAJ PETE 391216 1136 6 LT1 211 1 0 4750 20 1 0 3 0.9900 2 0 0 0 420 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2658969 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,#105 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2658969 1 0 0 0 0 0 70 77 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457050848 1874018290 N38043 CHANDRA SHEKARA B N SO LATE B NAGAPPA # 60/1-6 BASAVARAJA PETE 391216 276 6 LT1 211 1 0 1562 47 1 0 3 0.9900 659 5.0900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2534309 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKARA B N SO LATE B NAGAPPA,# 60/1-6 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2534309 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457051015 1826494000 N920 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA N920 # 8 / 1,2,3, MAHARAJ PETE, 391216 4 6 LT1 211 0.2000 0 4703 51 1 0 3 1 0 0 0 0 400 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100066909 0 0 0 1 0 0 0 0 0 0 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA,N920 # 8 / 1,2,3, MAHARAJ PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457051016 1806494000 N28818 N.VEERANNA S/O RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJA PETE 391216 964 6 LT1 211 1 0 3016 13 1 0 3 1 -32 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702376D 0 0 0 1 0 0 0 0 0 0 N.VEERANNA,S/O RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050969 1790193307 N37260 PRAKASH S/O SALER SHANMUKHAPPA #63/1. 391216 220 6 LT1 211 1 0 1705 5 1 0 3 0.9900 -48 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2448582 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O SALER SHANMUKHAPPA,#63/1. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457050972 1778994000 32926 M GADIGEPPA MIGADDR 32926 391216 136 6 LT1 211 0.1600 0 4681 4 1 0 3 1 -58 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003849294D 0 0 0 0 0 0 0 0 0 0 M GADIGEPPA,MIGADDR 32926 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457051036 1768994000 N23795 G.HUCCHAMMA DAVANGERE - 391216 164 6 LT1 211 1 0 5433 49 1 0 3 1 1 0 0 0 590 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003875262D 0 0 0 0 0 0 0 0 0 0 G.HUCCHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457051062 1726494000 6301 SHIVANANDAPPA - - - 391216 64 6 LT1 211 0.2800 0 6953 65 1 0 3 1 64 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100102592 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457050778 1690994000 NAEH301 SHOUKATH ALI S/O MOHAMAD HUSSAIN #188 CHAMRAJ PETE 391216 500 6 LT1 211 2 0 4998 143 1 0 3 0.9000 -1764 0 0 0 0 3912 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 2011-02-07 67485418 0 0 0 2 0 0 0 0 0 0 SHOUKATH ALI,S/O MOHAMAD HUSSAIN #188 CHAMRAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1457050784 1680994000 14881 MAHESHVARAPPA MIGADDR 14881 391216 688 6 LT1 211 0.1200 0 14694 74 1 0 3 1 1 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003855380D 0 0 0 1 0 0 0 0 0 0 MAHESHVARAPPA,MIGADDR 14881 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457050938 1661653407 N44752 RAZAK SO LATE AZEEZ # 93/1C H C GALLI 391216 0 6 LT1 211 1 0 1816 67 1 0 3 0.8100 0 0 0 0 290 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1162421 0 0 0 0 0 0 0 0 0 0 RAZAK SO LATE AZEEZ,# 93/1C H C GALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457050843 1649385298 N38850 N V NAGARAJA SO VEERABHADRAPPA # 105 BASAVARAJ PETE 391216 1140 6 LT1 211 1 0 1498 45 1 0 3 0.8400 6 0 0 0 320 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67451142 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2658970 1 0 0 0 0 0 45 55 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457050841 1647599736 N45072 VALI VEERESH SO VALI SOMASHEKHARAPPA #127/C 2ND MAIN 2ND CROSS BASAVARAJA PETE 391216 792 6 LT1 211 1 0 2744 72 1 0 3 0.9300 179 1 0 0 430 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67435737 0 0 0 1 0 0 0 0 0 0 VALI VEERESH SO VALI SOMASHEKHARAPPA,#127/C 2ND MAIN 2ND CROSS BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457050845 1644183004 N39065 D S FAYAZ AHAMMED SO SABJAN SAB # 189/2-3. CHAMARAJA PETE MAIN ROAD 391216 476 6 LT1 211 0.5000 0 4399 31 1 0 3 0.8800 -17 0 0 0 990 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2696591 0 0 0 0 0 0 0 0 0 0 D S FAYAZ AHAMMED SO SABJAN SAB,# 189/2-3. CHAMARAJA PETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2696591 1 0 0 0 0 0 64.0800 70 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457050839 1619148221 N30066 Sabjan Sab s/o Devarhatti Kasim Sab #163/2,4,5,6 391216 492 6 LT1 211 1 0 10561 53 1 0 3 1 64 0 0 0 250 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703041D 0 0 0 1 0 0 0 0 0 0 Sabjan Sab s/o Devarhatti Kasim Sab,#163/2,4,5,6 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457050773 1580994000 N24355 MUSTAQ AHMED DAVANGERE. - 391216 644 6 LT1 211 1 0 14415 98 1 0 3 1 177 1 0 0 330 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003880736D 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457050956 1526494000 N10712 D.SHARANAPPA - - - 391216 856 6 LT1 211 0.4800 0 14125 103 1 0 3 1 646 5.9600 0 0 460 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003876754AD 0 0 0 0 0 0 0 0 0 0 D.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050962 1519158000 NEH3294 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1004 6 LT1 211 2 0 8418 17 1 0 3 1 -134 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702155D 0 0 0 0 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457050954 1508147706 N38851 N V NAGARAJA SO VEERABHADRAPPA #105. BASAVARAJ PETE 391216 1152 6 LT1 211 1 0 5553 50 1 0 3 0.9700 0 1.1800 0 0 640 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2658971 0 0 0 2 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,#105. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2658971 1 0 0 0 0 0 79.3300 87 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457050785 1480994000 NAEH2096 C.R. NASEER AHAMMED #193/1 391216 564 6 LT1 211 3 0 29766 154 1 0 3 1 -2 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702958D 0 0 0 2 0 0 0 0 0 0 C.R. NASEER AHAMMED,#193/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457051018 1426494000 5363 D.SIDDALINGAPPA - - - 391216 1032 6 LT1 211 0.2000 0 10074 47 1 0 3 1 545 3.9400 0 0 360 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100077414 0 0 0 1 0 0 0 0 0 0 D.SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457051023 1421878033 N45472 SRI FAIROZ KHAN SO SHAHABUDDIN KHAN #187/1A D BASAVARAJA PETE 391216 0 6 LT1 211 1 0 1596 48 1 0 3 0.9000 1266 12.1200 0 0 0 3912 2026-02-06 0 0 0 2026-01-05 3 0 0 0 0 14007615 0 10000 67471311 0 0 0 0 0 0 0 0 0 0 SRI FAIROZ KHAN SO SHAHABUDDIN KHAN,#187/1A D BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-05 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457050988 1380994000 N28111 MOHAMMED ALI KHAN S/O RABBANI KHAN #746/1-2, BASAVARAJA PETE, 391216 632 6 LT1 211 1 0 19764 95 1 0 3 1 0 0 0 0 530 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003847015D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI KHAN,S/O RABBANI KHAN #746/1-2, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050986 1380658000 N30256 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1000 6 LT1 211 1 0 7427 0 1 0 3 1 191 2.1500 0 0 560 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004702154D 0 0 0 0 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457051004 1316494000 N20736 SMT PARVATHAMMA #131/1 391216 752 6 LT1 211 1 0 9664 81 1 0 3 1 385 3.7400 0 0 790 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003859084D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#131/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457050998 1301994000 N11927 BASAVVA - - - 391216 0 6 LT1 211 0.2400 0 4320 13 1 0 3 1 1 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003861763D 0 0 0 0 0 0 0 0 0 0 BASAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457051005 1290994000 N10359 B.RAMANAGOWDA - - - 391216 724 6 LT1 211 0.2400 0 8149 39 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003868213D 0 0 0 0 0 0 0 0 0 0 B.RAMANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457050967 1284605497 NEH5341 N V NAGARAJA SO VEERABHADRAPPA # 105, BASAVARAJ PETE 391216 1112 6 LT1 211 2 0 12706 131 1 0 3 0.9100 -1184 0 0 0 300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2658965 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2658965 1 0 0 0 0 0 133.6700 147 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457051039 1259437314 N35715 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA #109-1. 391216 1052 6 LT1 211 2 0 8647 101 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2166121 0 0 0 1 0 0 0 0 0 0 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA,#109-1. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2166121 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457051087 1236298000 NEH3292 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 996 6 LT1 211 1 0 15577 63 1 0 3 1 0 0 0 0 250 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004702153D 0 0 0 3 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1457051085 1232948000 NEH3297 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 992 6 LT1 211 2 0 5375 42 1 0 3 1 79 1.0300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702152D 0 0 0 0 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457051065 1201994000 AEH7293 * MIGADDR AEH7293 391216 388 6 LT1 211 3 0 6687 27 1 0 3 1 0 0 0 0 210 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003870114D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH7293 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050766 1191196959 NEH5342 N V NAGARAJA SO VEERABHADRAPPA # 105. BASAVARAJ PETE 391216 1148 6 LT1 211 2 0 8223 96 1 0 3 0.8600 429 6.1100 0 0 1130 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2658966 0 0 0 1 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2658966 1 0 0 0 0 0 106.4200 117 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1457051076 1126494000 N3963 .SMTP.RINDAMMA - - - 391216 880 6 LT1 211 0.2400 0 2931 33 1 0 3 1 214 1.8200 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100058898 0 0 0 0 0 0 0 0 0 0 .SMTP.RINDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457051066 1116494000 NEH2955 N.PRAKASHA S/O RAKKASAGI NINGAPPA #113/1,2,CB&7/1,BASAVARAJAPETE, 391216 948 6 LT1 211 2 0 8710 67 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 1116494783D 0 0 0 0 0 0 0 0 0 0 N.PRAKASHA,S/O RAKKASAGI NINGAPPA #113/1,2,CB&7/1,BASAVARAJAPETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1457051074 1101994000 1740 D.MAHAMAD - - - 391216 660 6 LT1 211 0.2400 0 4594 52 1 0 3 0.9900 3696 34.6500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 BD0924019 0 0 0 1 0 0 0 0 0 0 D.MAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457051067 1036494000 31755 ABDUL SATHAR MIGADDR 31755 391216 376 6 LT1 211 0.2000 0 14556 58 1 0 3 1 0 0 0 0 560 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003852662D 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,MIGADDR 31755 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457051071 1001994000 N7782 RAJESH #192/C 391216 444 6 LT1 211 1 0 14260 140 1 0 3 1 231 0 0 0 550 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003857531D 0 0 0 1 0 0 0 0 0 0 RAJESH,#192/C 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050995 0990994000 N3550 DHATHARAYA DVG - 391216 656 6 LT1 211 0.2000 0 5808 70 1 0 3 0.9900 2238 10.6600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 BD0924011 0 0 0 0 0 0 0 0 0 0 DHATHARAYA,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457051021 0926494000 12606 SANKAPPA - - - 391216 368 6 LT1 211 0.2400 0 8411 64 1 0 3 1 227 3.1800 0 0 420 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003863736D 0 0 0 0 0 0 0 0 0 0 SANKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457050934 0916494000 8708 T.N.BASAPPA - - - 391216 1104 6 LT1 211 0.2000 0 531 27 1 0 3 1 114 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100109405 0 0 0 1 0 0 0 0 0 0 T.N.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457050932 0899350505 N42988 S RENUKA WO SANJEEV KUMAR # 63/1,. BASAVARAJ PETE 391216 304 6 LT1 211 1 0 5066 106 1 0 3 0.9100 1860 17.4900 0 0 980 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC3338209 0 0 0 0 0 0 0 0 0 0 S RENUKA WO SANJEEV KUMAR,# 63/1,. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457050990 0878994000 N8097 B.G. NANJUNDASHETTY - - - 391216 1248 6 LT1 211 0.3600 0 3367 23 1 0 3 1 -31 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111000141892 0 0 0 1 0 0 0 0 0 0 B.G. NANJUNDASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457050904 0826494000 7315 KAMALAMMA MIGADDR 7315 391216 44 6 LT1 211 0.2400 0 3187 51 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100046688 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,MIGADDR 7315 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1457050842 0806494000 NEH2986 N.VEERANNA S/O RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJ PETE 391216 976 6 LT1 211 1 0 3404 15 1 0 3 1 -1 1.2000 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702379D 0 0 0 1 0 0 0 0 0 0 N.VEERANNA,S/O RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050854 0771494000 AEH3737 SRI. B. S. SHAMBULINGAPPA S/O B. K. SANNA SIDRAMAPPA AEH3737 # 31/1-A BASAVARAJ PETE, DAVANAGERE. 391216 1196 6 LT1 211 1 0 2680 0 1 0 28 1 -56 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100098462 0 0 0 0 0 0 0 0 0 0 SRI. B. S. SHAMBULINGAPPA S/O B. K. SANNA SIDRAMAPPA,AEH3737 # 31/1-A BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-11-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050806 0726494000 AEH4161 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA AEH4161 # 8 / 1,2,3, MAHARAJA PETE, 391216 8 6 LT1 211 2.9800 0 5542 101 1 0 3 0.8400 0 0 0 0 1590 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BD0889000 0 0 0 1 0 0 0 0 0 0 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA,AEH4161 # 8 / 1,2,3, MAHARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457050800 0691853499 N31425 ABDUL WAHAB SAB S/O ABDUL KAREEM SAB #90/1 HUBBALLI CHOUDAPPANA GALLI 391216 1252 6 LT1 211 1 0 5669 58 1 0 3 1 0 0 0 0 650 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000254770 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB SAB S/O ABDUL KAREEM SAB,#90/1 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050767 0680994000 1107 SMT LAKSHMAMMA MIGADDR 1107 391216 696 6 LT1 211 0.2400 0 2894 92 1 0 3 0.9000 277 3.9800 0 0 970 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.970 (ignore if paid) 0 10000 67454069 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,MIGADDR 1107 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457050765 0678994000 29089 MANJAPPA - - - 391216 140 6 LT1 211 0.1200 0 5592 65 1 0 3 0.9600 0 0 0 0 480 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0875833 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BD0875833 1 0 0 0 0 0 46.5800 57 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457050798 0663016179 NEH4087 N PRAKASH S/O RAKKASAGI NINGAPPA #113/5-6-7-1 391216 960 6 LT1 211 1 0 3064 23 1 0 3 0.9900 -5 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC1991693 0 0 0 2 0 0 0 0 0 0 N PRAKASH S/O RAKKASAGI NINGAPPA,#113/5-6-7-1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC1991693 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457050804 0656467589 N30571 Aprozi, w/o H.M.Nasir Husen #140/1-2 Basavaraj pete 391216 668 6 LT1 211 2 0 5693 40 1 0 3 1 2996 42.2200 0 0 250 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703043D 0 0 0 1 0 0 0 0 0 0 Aprozi, w/o H.M.Nasir Husen,#140/1-2 Basavaraj pete 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050807 0626494000 31121 SHARANAPPA - - - 391216 920 6 LT1 211 0.3200 0 5370 98 1 0 3 1 496 4.0800 0 0 480 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100195842 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050844 0616494000 10319 B. DUGAPPA - - - 391216 100 6 LT1 211 0.2800 0 4950 72 1 0 3 1 0 0 0 0 540 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003871225D 0 0 0 2 0 0 0 0 0 0 B. DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1457050855 0578994000 N1892 BASAVARAJAPPA - - - 391216 232 6 LT1 211 0.2000 0 6234 31 1 0 3 1 -6 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003867014D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457050816 0526494000 6915 B.S.RAJASHEKARAPPA - - - 391216 1072 6 LT1 211 1 0 17151 83 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003856123D 0 0 0 0 0 0 0 0 0 0 B.S.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457050815 0516494000 N23923 PARVATHAMMA DAVANGERE - 391216 784 6 LT1 211 1 0 6876 16 1 0 2 0 26 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003870511D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050820 0499994000 29086 H SHIVAKUMAR MIGADDR 29086 . 391216 200 6 LT1 211 0.2000 0 2791 0 1 0 3 1 -53 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003845897D 0 0 0 1 0 0 0 0 0 0 H SHIVAKUMAR,MIGADDR 29086 . 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457050787 0490285175 N41113 HUSSAIN MIYA SO MAJID SAB # 75/1 2ND CROSS BASAVARAJA PETE 391216 1256 6 LT1 211 1 0 3907 59 1 0 3 0.9700 4683 42.2300 0 0 390 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3064335 0 0 0 1 0 0 0 0 0 0 HUSSAIN MIYA SO MAJID SAB,# 75/1 2ND CROSS BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457050976 0426494000 21900 PARAMESHVARAPPA - - - 391216 800 6 LT1 211 0.2400 0 5241 5 1 0 3 1 -104 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003865022D 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457051089 0390994000 N10358 B.RAMANAGOWDA - - - 391216 720 6 LT1 211 0.2400 0 7672 66 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003848840D 0 0 0 0 0 0 0 0 0 0 B.RAMANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457050971 0373729973 N30803 APPAJI BASAVRAJAPPA S/O VEERAPPA #51/1A/1B KUDURE GALLI, BASAVARAJA PETE 391216 76 6 LT1 211 1 0 9957 76 1 0 3 1 21 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702149D 0 0 0 0 0 0 0 0 0 0 APPAJI BASAVRAJAPPA S/O VEERAPPA,#51/1A/1B KUDURE GALLI, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457051022 0290994000 NAEH1417 DH MAHANAD E - - - 391216 540 6 LT1 211 3 0 9967 79 1 0 3 1 123 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100212310 0 0 0 0 0 0 0 0 0 0 DH MAHANAD E,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457050933 0241204118 N32535 A V RENUKA W/O A VEERABHADRAPPA #132/A.B1 BASAVARAJA PETE 391216 712 6 LT1 211 1 0 13984 100 1 0 3 1 0 1 0 0 460 3912 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2015-01-06 110000739701 0 0 0 0 0 0 0 0 0 0 A V RENUKA W/O A VEERABHADRAPPA,#132/A.B1 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457051075 0201994000 11335 SANGAPPA SHANTHAPPA - - - 391216 392 6 LT1 211 0.2400 0 6599 41 1 0 3 1 351 3.1200 0 0 520 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003880479D 0 0 0 1 0 0 0 0 0 0 SANGAPPA SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457051081 0190994000 NAEH1285 KHATHOON BI W/O KHWAJANOOR (K.N.SAYIIED) #146/4B HUBBALLI CHOWDAPPANA GALLI 391216 616 6 LT1 211 3 0 20675 126 1 0 3 1 88 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004703049D 0 0 0 1 0 0 0 0 0 0 KHATHOON BI,W/O KHWAJANOOR (K.N.SAYIIED) #146/4B HUBBALLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457050832 0161494000 NEH3013 ANNAPOORNAMMA ATTIGERE RAJASHEKHARAPPA #7/1-3, BASAVARAJA PETE 391216 1220 6 LT1 211 2 0 7890 31 1 0 3 1 25 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003861213D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,ATTIGERE RAJASHEKHARAPPA #7/1-3, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457051030 0116494000 NEH2784 J.S.SHAMBHULINGAPPA S/O JALIMARADA SHARANAPPA #107/1, BASAVARAAJ PETE, 391216 1096 6 LT1 211 2 0 12081 54 1 0 3 1 -69 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003878983D 0 0 0 0 0 0 0 0 0 0 J.S.SHAMBHULINGAPPA,S/O JALIMARADA SHARANAPPA #107/1, BASAVARAAJ PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457050775 0074645495 N45473 SRI FAIROZ KHAN SO SHAHABUDDIN KHAN #187/1A C BASAVARAJA PETE 391216 0 6 LT1 211 1 0 2318 72 1 0 3 0.7800 -85 0 0 0 390 3912 2026-02-06 0 0 0 2026-01-05 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67471305 0 0 0 0 0 0 0 0 0 0 SRI FAIROZ KHAN SO SHAHABUDDIN KHAN,#187/1A C BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-05 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457050980 0021221525 N35714 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA #109-1.. 391216 1044 6 LT1 211 2 0 5937 64 1 0 3 0.6700 134 1 0 0 370 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2155368 0 0 0 0 0 0 0 0 0 0 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA,#109-1.. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2155368 1 0 0 0 0 0 37.5800 48 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457050829 6515439652 NP2797 SMT SHAKHEERA BANU WO ARIF KHAN K #189/3 BASAVARAJ PETE 391216 0 6 LT5 511 0 10 10 0 1 0 28 1 9215 83.0100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 111124130960 0 0 0 0 0 0 0 0 1 0 SMT SHAKHEERA BANU WO ARIF KHAN K,#189/3 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457051080 1136494000 NP311 A V PARAMESHWARAPPA - - - 391216 340 6 LT5 511 0 3 110 0 1 0 28 1 1386 11.4000 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100006980093D 0 0 0 0 0 0 0 0 1 0 A V PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050771 0580994000 NP1501 T.SELVA KUMAR DAVANGERE. - 391216 528 6 LT5 511 0 4 51581 324 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003863237D 0 0 0 2 0 0 0 0 1 0 T.SELVA KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1457051010 7183359077 NEH7132 SRI FAIROZ KHAN SO SHAHABUDDIN KHAN #187/1A B BASAVARAJA PETE 391216 0 6 LT1 211 3 0 5367 98 1 0 3 0.8800 2600 18.4000 0 0 360 3912 2026-02-06 0 0 0 2026-01-05 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67471306 0 0 0 2 0 0 0 0 0 0 SRI FAIROZ KHAN SO SHAHABUDDIN KHAN,#187/1A B BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1457050975 7158383651 N46627 SRI MOHAMMED RAHAMATHULLA SO IMAM SAB #146/2 BASAVARAJA PETE 391216 0 6 LT1 211 3 0 3581 146 1 0 3 0.8800 11584 104.9800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 1000000 68265730 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAHAMATHULLA SO IMAM SAB,#146/2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457050917 7078994000 AEH5539 KARIBASAPPA - - - 391216 124 6 LT1 211 3 0 5172 28 1 0 3 1 -10 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003854098D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457050790 7036494000 14346 SMT. JAYAMMA W/O SANGAPPA. RR NO : 14346 #28/1-2 BASAVARAJA PETE 391216 1240 6 LT1 211 0.1600 0 1907 15 1 0 3 1 -14 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100059083 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA W/O SANGAPPA.,RR NO : 14346 #28/1-2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457050796 7026494000 15923 P.RUDRAPPA - - - 391216 884 6 LT1 211 0.2400 0 10720 23 1 0 3 1 256 3.4800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003882349D 0 0 0 0 0 0 0 0 0 0 P.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050793 7007640509 N30778 APPAJI BASAVARAJAPPA S/O VEERAPPA #51/1.1A, 1B, 1C KUDURE GALLI, 391216 84 6 LT1 211 1 0 8642 97 1 0 3 1 0 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100116761 0 0 0 2 0 0 0 0 0 0 APPAJI BASAVARAJAPPA S/O VEERAPPA,#51/1.1A, 1B, 1C KUDURE GALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1457050813 6926494000 14345 SMT JAYAMMA W/O SANGAPPA RR NO : 14345 #28/1-2 BASAVARAJA PETE 391216 1244 6 LT1 211 0.1600 0 2725 0 1 0 28 1 -25 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100037900 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA W/O SANGAPPA,RR NO : 14345 #28/1-2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050814 6889433153 N31256 GANGAMMA W/O LATE.KABBERA NAGESH #53/2 BASAVARAJA PETE 391216 92 6 LT1 211 1 0 1519 6 1 0 3 1 -13 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100070790 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O LATE.KABBERA NAGESH,#53/2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457050825 6826494000 N3565 RAMACHANDRAPPA - - - 391216 16 6 LT1 211 0.2000 0 4033 48 1 0 3 0.9800 -29 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 BD1078018 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457050974 6806494000 N28864 SHARANAPPA #114/1-7, BASAVARAJA PETE DAVANGERE 391216 924 6 LT1 211 1 0 7376 58 1 0 3 1 1 0 0 0 300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004702382D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,#114/1-7, BASAVARAJA PETE DAVANGERE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457051040 6778994000 N198 H. MALLAPPA - - - 391216 132 6 LT1 211 0.2400 0 445 2 1 0 3 0.9900 -54 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 69943955 0 0 0 0 0 0 0 0 0 0 H. MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457050965 6726494000 16492 savithramma - - - 391216 360 6 LT1 211 1 0 2305 17 1 0 3 1 491 6.8000 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100067222 0 0 0 0 0 0 0 0 0 0 savithramma,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050852 6724030347 NEH4164 SANNAYELLAPPA S/O MALLAPPA #61/2B 391216 288 6 LT1 211 1 0 3874 23 1 0 3 1 35 0 0 0 310 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100205794 0 0 0 0 0 0 0 0 0 0 SANNAYELLAPPA S/O MALLAPPA,#61/2B 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-12-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457050947 6708373112 N44424 N V NAGARAJA SO VEERABHADRAPPA # 105/1-15. BASAVARAJ PETE 391216 1168 6 LT1 211 1 0 2058 60 1 0 3 0.9000 0 0 0 0 230 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53297502 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105/1-15. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457050867 6682116973 NEH5340 N V NAGARAJA SO VEERABHADRAPPA # 105 BASAVARAJ PETE 391216 1120 6 LT1 211 2 0 8945 114 1 0 3 0.9000 256 2.1700 0 0 1120 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2448735 0 0 0 2 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2448735 1 0 0 0 0 0 109.8300 121 2023-09-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457050868 6680994000 N19004 REHAMANIYA AREBIK #145/1 391216 180 6 LT1 211 0.9600 0 10850 161 1 0 3 1 12588 113.8000 0 0 1190 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100118357 0 0 0 1 0 0 0 0 0 0 REHAMANIYA AREBIK,#145/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050871 6668994000 N20677 NAGARAJA SHETTY #436/ 1-5 391216 244 6 LT1 211 0.2400 0 3438 46 1 0 3 1 233 1.0900 0 0 390 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003849708D 0 0 0 1 0 0 0 0 0 0 NAGARAJA SHETTY,#436/ 1-5 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1457050870 6668740694 N44846 S V PRAKASH SO S VISHWANATHAPPA # 84/2 JUBLI BAVI ROAD 391216 0 6 LT1 211 1 0 1988 58 1 0 3 0.8500 0 1 0 0 270 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67425399 0 0 0 1 0 0 0 0 0 0 S V PRAKASH SO S VISHWANATHAPPA,# 84/2 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457050920 6626494000 4630 MODI CHANNAPPA - - - 391216 1036 6 LT1 211 0.2000 0 4490 56 1 0 3 1 4404 40.0900 0 0 590 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100089671 0 0 0 0 0 0 0 0 0 0 MODI CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-12-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457051041 6590994000 N17499 ANWAR SAB - - - 391216 468 6 LT1 211 1 0 19615 112 1 0 3 1 0 0 0 0 940 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003848787D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457050860 6580994000 NEH2356 B.A.KARIBASAPPA DAVANGERE. - 391216 192 6 LT1 211 3 0 598 195 1 0 3 1 8941 75.5400 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 U5421694 0 0 0 1 0 0 0 0 0 0 B.A.KARIBASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 202.7000 0 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457050865 6558972789 N37261 PRAKASH S/O SALER SHANMUKHAPPA #63/1.. 391216 168 6 LT1 211 1 0 9236 124 1 0 3 0.9000 10127 91.1200 0 0 1000 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2448583 0 0 0 2 0 0 0 0 0 0 PRAKASH S/O SALER SHANMUKHAPPA,#63/1.. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457050822 6516494000 11722 HANUMANTHAPPA MIGADDR 11722 391216 12 6 LT1 211 0.1600 0 5054 5 1 0 28 1 257 1.7500 0 0 380 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100003851242D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 11722 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457051020 6490994000 18732 * - - - 391216 1236 6 LT1 211 0.2000 0 6652 17 1 0 3 1 -52 0 0 0 430 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003861502D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457051019 6480994000 N25678 NAZEER SAB DAVANGERE. - 391216 648 6 LT1 211 0.2400 0 22254 93 1 0 3 1 384 3.0900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003864644D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457050801 6412641456 N30570 Afrozi W/o H M Nasir Hussain #140/1-2 Davangare 391216 664 6 LT1 211 2 0 11795 2 1 0 3 1 84 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004703046D 0 0 0 1 0 0 0 0 0 0 Afrozi W/o H M Nasir Hussain,#140/1-2 Davangare 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050769 6331298000 NEH3295 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1020 6 LT1 211 2 0 3959 7 1 0 3 1 -92 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702160D 0 0 0 0 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457050810 6316494000 N25105 MUDUGAL KOTRESH DAVANGERE. - 391216 52 6 LT1 211 1 0 3665 0 1 0 3 1 -16 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003853334D 0 0 0 0 0 0 0 0 0 0 MUDUGAL KOTRESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457050811 6283266395 NEH5083 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A., OLD BETHUR ROAD 391216 176 6 LT1 211 2 0 5736 34 1 0 3 0.8100 8346 77.2700 0 0 550 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2503260 0 0 0 0 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A., OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457050809 6280994000 N26474 S.V.PRAKASH S/O S.VISWANAATHAPPA #84/2, BASAVARAJA PETE, 391216 428 6 LT1 211 1.5000 0 6896 67 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003872222D 0 0 0 1 0 0 0 0 0 0 S.V.PRAKASH,S/O S.VISWANAATHAPPA #84/2, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457051052 6271494000 4979 SMT. M. B. SHANKARAMMA W/O M. C. BASAVARAJAPPA R.R. NO. 4979 DOOR NO.37/2-1 BASAVARAJ PETE 391216 1184 6 LT1 211 0.2800 0 2820 0 1 0 28 1 561 5.1100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003868932AD 0 0 0 0 0 0 0 0 0 0 SMT. M. B. SHANKARAMMA W/O M. C. BASAVARAJAPPA,R.R. NO. 4979 DOOR NO.37/2-1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457051006 6216494000 N20735 SMT PARVATHAMMA #131/1 391216 776 6 LT1 211 1 0 6450 45 1 0 3 1 -51 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100198284 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#131/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457050928 6207639010 NEH3340 Afrozi W/o H M NasirHussain #140/1-2 Davangare 391216 680 6 LT1 211 2 0 6863 54 1 0 3 1 0 0 0 0 270 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004703045D 0 0 0 0 0 0 0 0 0 0 Afrozi W/o H M NasirHussain,#140/1-2 Davangare 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457050924 6192178702 N38848 N V NAGARAJA SO VEERABHADRAPPA # 105. BASAVARAJ PETE 391216 1132 6 LT1 211 1 0 3993 72 1 0 3 0.9900 1698 15.2000 0 0 380 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2658968 0 0 0 2 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10002025528 0 0 0 0 BC2658968 1 0 0 0 0 0 43.5000 54 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457050931 6180994000 N19023 RAHANANIYA AREBIK #145 391216 184 6 LT1 211 0.9600 0 17860 215 1 0 3 1 14319 129.0800 0 0 1330 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003845755D 0 0 0 1 0 0 0 0 0 0 RAHANANIYA AREBIK,#145 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457051060 6151975886 N35913 RUDRESHI S/O LATE R T YALLAPPA #126/1-126 391216 808 6 LT1 211 1 0 3708 20 1 0 3 0.9900 31 0 0 0 400 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2205133 0 0 0 0 0 0 0 0 0 0 RUDRESHI S/O LATE R T YALLAPPA,#126/1-126 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457050908 6078994000 28352 MALLIKARJUNA - - - 391216 0 6 LT1 211 0.1200 0 1780 23 1 0 3 1 3847 53.0800 0 0 410 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67403066 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457051055 6051662264 NEH6415 S RENUKA WO SANJEEV KUMAR # 63/1 BASAVARAJ PETE 391216 308 6 LT1 211 1 0 1519 46 1 0 3 0.8800 416 2.1400 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 BC3338210 0 0 0 0 0 0 0 0 0 0 S RENUKA WO SANJEEV KUMAR,# 63/1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457051054 6036494000 34312 M HUSMAN KHAN - - - 391216 384 6 LT1 211 0.2000 0 17809 226 1 0 3 1 0 19.1300 0 0 2010 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111100178549 0 0 0 1 0 0 0 0 0 0 M HUSMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457050926 6016494000 N28452 RUDRAMMA W/O MALLIKARJUNA #131/1, BASAVARAJA PETE, 391216 760 6 LT1 211 1 0 7856 38 1 0 3 1 0 0 0 0 0 3912 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 2012-05-23 100003865385D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O MALLIKARJUNA #131/1, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 33.8000 44 2024-02-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457050873 5990994000 NAEH798 C.R. MOHAMMED IMAM MOHIUDDIN S/O LATE C. ABDUL RAHIM R.R.NO. NAEH798 DOOR NO.193/1 NEW MASJID ROAD, BASAVARAJ PETE. 391216 560 6 LT1 211 3 0 29848 135 1 0 3 1 -16 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003871923D 0 0 0 1 0 0 0 0 0 0 C.R. MOHAMMED IMAM MOHIUDDIN S/O LATE C. ABDUL RAHIM,R.R.NO. NAEH798 DOOR NO.193/1 NEW MASJID ROAD, BASAVARAJ PETE. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457050885 5968994000 N3220 SMT DUGGAMMA - - - 391216 0 6 LT1 211 0.2000 0 1450 24 1 0 3 0.9700 21 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 BD1066429 0 0 0 0 0 0 0 0 0 0 SMT DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457050985 5926494000 16335 SMT. RENUKAMMA W/O SHAMBULINGAPPA R.R.NO, 16335 # 29/1 BASAVARAJ PETE, DAVANAGERE. 391216 24 6 LT1 211 0.2000 0 380 0 1 0 28 1 -42 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 1000000 100003849942D 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA W/O SHAMBULINGAPPA,R.R.NO, 16335 # 29/1 BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050951 5826494000 N9002 B.G NANJUNDASHETTY - - - 391216 324 6 LT1 211 0.4800 0 8776 33 1 0 3 1 196 1.6300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003870174D 0 0 0 1 0 0 0 0 0 0 B.G NANJUNDASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457050970 5816494000 14316 MALLIKARJUNA MIGADDR 14316 391216 908 6 LT1 211 0.1200 0 13817 48 1 0 3 1 1461 13.0900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003870813D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,MIGADDR 14316 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457050831 5806494000 N28753 SRI.S.KOTRESH S/O LATE S .REVANASIDDAPPA #125/1 BASAVARAJ PETE 391216 832 6 LT1 211 1 0 10003 72 1 0 3 1 0 0 0 0 610 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004702385D 0 0 0 1 0 0 0 0 0 0 SRI.S.KOTRESH,S/O LATE S .REVANASIDDAPPA #125/1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457051002 5726494000 13430 ADAPPA - - - 391216 380 6 LT1 211 0.3200 0 17892 135 1 0 3 1 0 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003862383D 0 0 0 0 0 0 0 0 0 0 ADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457050774 5626494000 N10713 D.SHARANAPPA - - - 391216 860 6 LT1 211 0.4800 0 4350 41 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003867431AD 0 0 0 1 0 0 0 0 0 0 D.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050952 5580994000 N24707 MUSTAQ AHMED DAVANGERE. - 391216 636 6 LT1 211 1 0 9849 56 1 0 3 1 0 0 0 0 320 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003866113D 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-03-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050958 5578994000 N11198 * SMT DUGGAMMA W/O FAKKIRAPPA, #100/5-6, Hubballi Chowdappana Galli, Davanagere 391216 128 6 LT1 211 0.2000 0 3561 0 1 0 3 1 -19 0 0 0 280 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003862774D 0 0 0 0 0 0 0 0 0 0 *,SMT DUGGAMMA W/O FAKKIRAPPA, #100/5-6, Hubballi Chowdappana Galli, Davanagere 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-09-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457051035 5499994000 29088 H SHIVAKUMAR MIGADDR 29088 391216 204 6 LT1 211 0.2000 0 3241 6 1 0 2 0 -27 0 0 0 220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003871478D 0 0 0 0 0 0 0 0 0 0 H SHIVAKUMAR,MIGADDR 29088 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050901 5426494000 31626 SRI LOKESH T S/O Y THIPPANNA RR NO : 31626 #119/4-119/2 BASAVARAJA PETE 391216 868 6 LT1 211 0.1200 0 4164 31 1 0 2 0 -49 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 0 111113592816 0 0 0 0 0 0 0 0 0 0 SRI LOKESH T S/O Y THIPPANNA,RR NO : 31626 #119/4-119/2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050779 5416494000 N25974 N.SHIVAANANDAPPA DAVANGERE. - 391216 812 6 LT1 211 1 0 4979 44 1 0 3 1 458 2.9400 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003861929D 0 0 0 1 0 0 0 0 0 0 N.SHIVAANANDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457050817 5390994000 35199 N.BAIRAPPA - - - 391216 700 6 LT1 211 0.2400 0 6131 72 1 0 3 0.9200 3164 26.8600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2642944 0 0 0 0 0 0 0 0 0 0 N.BAIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2642944 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457050953 5353223763 NEH5262 R T SURESH SO R S THIPPESWAMY # 104-7 BASAVARAJU PETE 391216 1172 6 LT1 211 3 0 11590 93 1 0 2 0 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100182244 0 0 0 0 0 0 0 0 0 0 R T SURESH SO R S THIPPESWAMY,# 104-7 BASAVARAJU PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2628033 1 0 0 0 0 0 121.7500 134 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050960 5351022291 NEH5539 NOORUDDIN SAB SO LATE RAZAK SAB # 186/1A-1B-2-3-4-5-6, CHAMARAJA PETE 391216 520 6 LT1 211 2 0 6624 84 1 0 3 0.9500 -69 0 0 0 540 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2874348 0 0 0 1 0 0 0 0 0 0 NOORUDDIN SAB SO LATE RAZAK SAB,# 186/1A-1B-2-3-4-5-6, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2874348 1 0 0 0 0 0 77.5000 85 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457051053 5319740208 N39064 D S FAYAZ AHAMMED SO SABJAN SAB # 189/2-3 CHAMARAJA PETE MAIN ROAD 391216 472 6 LT1 211 0.5000 0 4085 58 1 0 3 0.9100 9 1 0 0 650 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2696592 0 0 0 2 0 0 0 0 0 0 D S FAYAZ AHAMMED SO SABJAN SAB,# 189/2-3 CHAMARAJA PETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2696592 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457050833 5309583839 N42986 S RENUKA WO SANJEEV KUMAR # 63/1. BASAVARAJ PETE 391216 296 6 LT1 211 1 0 1148 29 1 0 3 0.9400 55 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 BC3338207 0 0 0 1 0 0 0 0 0 0 S RENUKA WO SANJEEV KUMAR,# 63/1. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457050910 5280994000 N25413 RAHAMATHULLA DAVANGERE. - 391216 620 6 LT1 211 1 0 24555 125 1 0 3 1 0 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003859955D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457050900 5261494000 NEH2869 K.NAGARAJA S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 391216 1216 6 LT1 211 3 0 17413 107 1 0 3 1 1 1.8200 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003850799D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457050835 5216494000 N20737 SMT PARVATHAMMA #131/1 391216 772 6 LT1 211 1 0 7787 41 1 0 3 0.9600 148 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BD1043970 0 0 0 2 0 0 0 0 0 0 SMT PARVATHAMMA,#131/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BD1043970 1 0 0 0 0 0 121.5800 134 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457051042 5201994000 11701 SHANTHAPPA CHITTARAGI MIGADDR 11701 391216 412 6 LT1 211 0.4000 0 13622 28 1 0 3 1 2 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003853461D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA CHITTARAGI,MIGADDR 11701 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457051050 5139420740 NEH7131 SRI FAIROZ KHAN SO SHAHABUDDIN KHAN #187/1A BASAVARAJA PETE 391216 0 6 LT1 211 2 0 1418 50 1 0 3 0.9900 45 8.3600 0 0 0 3912 2026-02-06 0 0 0 2026-01-05 3 0 0 0 0 14007615 0 10000 67471319 0 0 0 2 0 0 0 0 0 0 SRI FAIROZ KHAN SO SHAHABUDDIN KHAN,#187/1A BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-05 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1457050783 5116494000 N27436 MAHADEVAMMA W/O MALLIKARJUNA #115/1, BASAVARAJA PETE, 391216 900 6 LT1 211 0.5000 0 7516 49 1 0 3 1 613 5.9800 0 0 440 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003864141D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O MALLIKARJUNA #115/1, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050846 5097270896 NEH4434 N MAHESH S/O RAKKASAGI NINGAPPA #113/6 391216 940 6 LT1 211 2 0 7248 66 1 0 3 0.8700 0 0 0 0 440 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2166056 0 0 0 1 0 0 0 0 0 0 N MAHESH S/O RAKKASAGI NINGAPPA,#113/6 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2166056 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457051026 5036494000 N8999 B.G. NANJUNDA SHETTY - - - 391216 320 6 LT1 211 1 0 9373 17 1 0 2 0 -90 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003859828D 0 0 0 0 0 0 0 0 0 0 B.G. NANJUNDA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050789 5016494000 N28451 RUDRAMMA W/O MALLIKARJUNA #131/1, BASAVARAJA PETE, 391216 768 6 LT1 211 1 0 8148 23 1 0 3 1 94 1.3300 0 0 0 3912 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 2012-05-23 100003857672D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O MALLIKARJUNA #131/1, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457050892 4926494000 15760 Y HANUMANTHYAPPA - - - 391216 20 6 LT1 211 0.1200 0 7527 41 1 0 3 1 207 1.9700 0 0 390 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003861714D 0 0 0 0 0 0 0 0 0 0 Y HANUMANTHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457050794 4878994000 16786 H. KOTRAPPA - - - 391216 236 6 LT1 211 0.2400 0 2646 13 1 0 3 1 -24 0 0 0 300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000263408 0 0 0 0 0 0 0 0 0 0 H. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457050872 4826494000 7846 EKANTHAPPA MIGADDR 7846 391216 32 6 LT1 211 0.1600 0 13663 78 1 0 3 1 -2 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003857210D 0 0 0 1 0 0 0 0 0 0 EKANTHAPPA,MIGADDR 7846 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457050770 4806494000 N28754 SRI.S.KOTRESH S/O LATE S. REVANASIDDAPPA #125/1 BASAVARAJ PETE 391216 836 6 LT1 211 2 0 8877 41 1 0 3 1 0 0 0 0 260 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004701102D 0 0 0 0 0 0 0 0 0 0 SRI.S.KOTRESH,S/O LATE S. REVANASIDDAPPA #125/1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1457050819 4768994000 N25791 SANNA YALLAPPA DAVANGERE. - 391216 208 6 LT1 211 1 0 9046 50 1 0 3 1 5107 71.1300 0 0 390 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003873543D 0 0 0 0 0 0 0 0 0 0 SANNA YALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457050857 4749432758 N39647 NOORUDDIN SAB SO LATE RAZAK SAB # 186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 391216 512 6 LT1 211 1 0 16 0 1 0 3 1 1678 22.0100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 BC2874341 0 0 0 0 0 0 0 0 0 0 NOORUDDIN SAB SO LATE RAZAK SAB,# 186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2874341 1 0 0 0 0 0 0.0800 10 2024-12-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457050863 4726494000 35410 A BASAVARAJAPPA - - - 391216 80 6 LT1 211 0.2400 0 1962 12 1 0 2 0 -58 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003878281D 0 0 0 0 0 0 0 0 0 0 A BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050791 4690994000 NAEH166 SMT NASIM KHANAM - - - 391216 1268 6 LT1 211 3 0 8444 37 1 0 3 1 1340 11.8900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003880737D 0 0 0 1 0 0 0 0 0 0 SMT NASIM KHANAM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 5.4500 15 2024-03-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050963 4580994000 N26058 MOHAMMED GOUSE MOHIDDIN S/O ABDUL RAHEEM SAB #193/2 NEW MASEEDI ROAD 391216 556 6 LT1 211 2 0 9404 37 1 0 3 1 0 5.6200 0 0 480 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003866736D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE MOHIDDIN,S/O ABDUL RAHEEM SAB #193/2 NEW MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457050884 4560521924 N37476 SEEMA TAHASEEN W/O C R MOHAMMAD KHWAJA MOHIDDIN #193/01 391216 548 6 LT1 211 2 0 8090 56 1 0 3 0.6700 -99 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2476404 0 0 0 0 0 0 0 0 0 0 SEEMA TAHASEEN W/O C R MOHAMMAD KHWAJA MOHIDDIN,#193/01 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457050878 4526494000 35260 D.SHARANAPPA - - - 391216 852 6 LT1 211 0.1200 0 17074 95 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003878479D 0 0 0 0 0 0 0 0 0 0 D.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457050782 4520174067 N46145 SRI AAQEED JAVEED SO NAZEER AHAMAD #143/2 BASAVARAJA PETE 391216 0 6 LT1 211 1 0 1556 49 1 0 3 0.9700 70 1 0 0 250 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67454119 0 0 0 0 0 0 0 0 0 0 SRI AAQEED JAVEED SO NAZEER AHAMAD,#143/2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457050827 4499994000 32924 M GADIGAPPA MIGADDR 32924 391216 160 6 LT1 211 0.1600 0 6068 0 1 0 3 1 65 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003848210D 0 0 0 1 0 0 0 0 0 0 M GADIGAPPA,MIGADDR 32924 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050840 4478994000 29087 H SHIVAKUMAR - - - 391216 196 6 LT1 211 0.1600 0 3535 36 1 0 3 1 -8 0 0 0 250 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003878073D 0 0 0 1 0 0 0 0 0 0 H SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457051032 4432494787 NEH4088 N PRAKASH S/O RAKKASAGI NINGAPPA #113/5-6-7-1. 391216 952 6 LT1 211 2 0 7089 23 1 0 3 0.9000 -111 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC1991694 0 0 0 0 0 0 0 0 0 0 N PRAKASH S/O RAKKASAGI NINGAPPA,#113/5-6-7-1. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC1991694 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457050997 4416664121 N30067 SabjanSab S/o Devarhatti kasim Sab CHAMARAJPETE Davangare 391216 484 6 LT1 211 1 0 10216 58 1 0 3 1 0 2.5800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 2645387015D 0 0 0 1 0 0 0 0 0 0 SabjanSab S/o Devarhatti kasim Sab,CHAMARAJPETE Davangare 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050996 4416494000 NEH2484 N.SHIVAANANDAPPA DAVANGERE. - 391216 820 6 LT1 211 1 0 2851 0 1 0 3 1 -300 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003873857D 0 0 0 1 0 0 0 0 0 0 N.SHIVAANANDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457050927 4369721940 N41288 J S KARIBASAPPA SO SHARANAPPA # 107/2, BASAVARAJA PETE 391216 1084 6 LT1 211 1 0 2712 61 1 0 3 0.9900 0 0 0 0 440 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3100502 0 0 0 0 0 0 0 0 0 0 J S KARIBASAPPA SO SHARANAPPA,# 107/2, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457051012 4340948288 NEH5384 D S FAYAZ AHAMMED SO SABJAN SAB # 189/2-3 CHAMARAJA PETE MAIN ROAD 391216 480 6 LT1 211 2 0 2397 46 1 0 3 0.9800 0 38.2300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2696593 0 0 0 2 0 0 0 0 0 0 D S FAYAZ AHAMMED SO SABJAN SAB,# 189/2-3 CHAMARAJA PETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2696593 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457051011 4340329000 N31008 SABJANSAB S/O DEVARAHATTI KHASIM SAB, #K3/2,4,5,6 CHAMARAJA PET DVG. 391216 488 6 LT1 211 0.5000 0 9493 78 1 0 3 1 115 1.0400 0 0 1160 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100004703042D 0 0 0 0 0 0 0 0 0 0 SABJANSAB,S/O DEVARAHATTI KHASIM SAB, #K3/2,4,5,6 CHAMARAJA PET DVG. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1457050838 4303705330 N34526 N PRAKASH S/O RAKKASAGI NINGAPPA #113/5-6-7-1.. 391216 956 6 LT1 211 1 0 4040 33 1 0 3 0.8100 1 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC1991695 0 0 0 0 0 0 0 0 0 0 N PRAKASH S/O RAKKASAGI NINGAPPA,#113/5-6-7-1.. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC1991695 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457050834 4301994000 NP769 DH.MD.ISMAIL SAB - - - 391216 532 6 LT1 211 1 0 7375 47 1 0 3 1 2465 21.2000 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003850110D 0 0 0 1 0 0 0 0 0 0 DH.MD.ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457050930 4290994000 N3962 M.CHANNAPPA - - - 391216 728 6 LT1 211 0.2400 0 13698 87 1 0 3 1 57 0 0 0 780 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003854511D 0 0 0 1 0 0 0 0 0 0 M.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050929 4288192242 NEH3661A A V RENUKA W/O A VEERABHADRAPPA #132/A.B BASAVARAJA PETE 391216 716 6 LT1 211 1 0 1966 12 1 0 3 1 -22 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100089182 0 0 0 1 0 0 0 0 0 0 A V RENUKA W/O A VEERABHADRAPPA,#132/A.B BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-02-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457050891 4280994000 N28609 K.P.UMAPATHY S/O PUTTAPPA #186/9, BASAVARAJA PETE, 391216 504 6 LT1 211 1 0 10750 28 1 0 3 1 436 6.1400 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003872844D 0 0 0 1 0 0 0 0 0 0 K.P.UMAPATHY,S/O PUTTAPPA #186/9, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457051028 8780994000 AEH394 GOPALAPPA MIGADDR AEH394 391216 0 6 LT1 211 2.2400 0 2303 203 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 67450994 0 0 0 3 0 0 0 0 0 0 GOPALAPPA,MIGADDR AEH394 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1457050925 4261494000 N28281 K.NAGARAJA S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 391216 1212 6 LT1 211 2 0 4229 25 1 0 3 1 -3 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003861394D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457050856 4222476666 N30165 SMT. B. PUSHPA W/O L. VENKATESH N30165 #124/-2 BASAVARAJA PETE 391216 840 6 LT1 211 1 0 18142 173 1 0 3 1 477 3.0400 0 0 1170 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100004702384D 0 0 0 2 0 0 0 0 0 0 SMT. B. PUSHPA W/O L. VENKATESH,N30165 #124/-2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1457050858 4216494000 N20753 H. GADIGEPPA #57/1 391216 260 6 LT1 211 0.2400 0 4149 0 1 0 28 1 19 0 0 0 460 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003852387D 0 0 0 0 0 0 0 0 0 0 H. GADIGEPPA,#57/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050994 4201994000 2974 CHITTARAGI SHANTHAPPA MIGADDR 2974 391216 396 6 LT1 211 0.2400 0 7443 58 1 0 3 1 0 0 0 0 430 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003868226D 0 0 0 1 0 0 0 0 0 0 CHITTARAGI SHANTHAPPA,MIGADDR 2974 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457050836 4197303512 N45471 SRI FAIROZ KHAN SO SHAHABUDDIN KHAN #187/1A A BASAVARAJA PETE 391216 0 6 LT1 211 1 0 2555 75 1 0 3 0.8900 227 1.9500 0 0 560 3912 2026-02-06 0 0 0 2026-01-05 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 10000 67471293 0 0 0 0 0 0 0 0 0 0 SRI FAIROZ KHAN SO SHAHABUDDIN KHAN,#187/1A A BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-05 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457050874 4116494000 N27435 MAHADEVAMMA W/O MALLIKARJUNA #115/1, BASAVARAJA PETE, 391216 896 6 LT1 211 0.5000 0 5903 13 1 0 3 1 119 1.6500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003865271D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O MALLIKARJUNA #115/1, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050876 4114464839 N46558 SMT TABASSUM KHANUM WO M K MUZAMMIL AHMED #186/10 BASAVARAJ PETE 391216 0 6 LT1 211 1 0 2360 107 1 0 3 0.9100 0 2.5000 0 0 680 3912 2026-02-06 0 0 0 2026-01-05 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 10000 68268262 0 0 0 2 0 0 0 0 0 0 SMT TABASSUM KHANUM WO M K MUZAMMIL AHMED,#186/10 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-01-05 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457050875 4114445400 N34762 SANNAYELLAPPA S/O MALLAPPA #61/2B. 391216 292 6 LT1 211 1 0 1106 10 1 0 3 0.9000 342 5.0800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2027236 0 0 0 1 0 0 0 0 0 0 SANNAYELLAPPA S/O MALLAPPA,#61/2B. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2027236 1 0 0 0 0 0 8.5000 19 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457051082 4016494000 N18757 SMT GANGAMMA #108/2 391216 1056 6 LT1 211 1 0 13631 95 1 0 3 1 0 0 0 0 810 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100090452 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,#108/2 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457050777 4004090452 N30620 Aproji, w/o H.M.Nasir Husen #140/1-2 Basavaraj pete 391216 1260 6 LT1 211 2 0 8386 50 1 0 3 1 1267 9.6600 0 0 250 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 7872759859D 0 0 0 1 0 0 0 0 0 0 Aproji, w/o H.M.Nasir Husen,#140/1-2 Basavaraj pete 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457050999 3953168006 N37602 B S KARIBASAVARAJA S/O B S RAJASHEKHARAPPA #108/1, BASAVARAJA PETE 391216 1080 6 LT1 211 1 0 1550 8 1 0 3 0.8400 -56 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 1000000 BC2499899 0 0 0 0 0 0 0 0 0 0 B S KARIBASAVARAJA S/O B S RAJASHEKHARAPPA,#108/1, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 BC2499899 1 0 0 0 0 0 29.7500 40 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457051000 3926494000 N9001 BG NANJUNDASHETTY - - - 391216 328 6 LT1 211 0.4800 0 1079 18 1 0 3 1 471 6.6300 0 0 410 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003864249D 0 0 0 0 0 0 0 0 0 0 BG NANJUNDASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457051008 3906494000 N28863 SHARANAPPA AMARAPPA, #114/1-7 BASAVARAJA PETE 391216 928 6 LT1 211 1 0 6324 86 1 0 3 1 3757 33.4400 0 0 390 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 3906494357D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,AMARAPPA, #114/1-7 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050949 3890994000 N9243 RAJESH #192/C 391216 440 6 LT1 211 1 0 19584 15 1 0 3 1 -45 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003882242D 0 0 0 1 0 0 0 0 0 0 RAJESH,#192/C 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050948 3868994000 N18856 SMT MAHALINGAMMA #62 391216 0 6 LT1 211 0.2400 0 4099 3 1 0 3 1 -7 0 0 0 240 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003866012D 0 0 0 1 0 0 0 0 0 0 SMT MAHALINGAMMA,#62 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-11-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457050862 3826494000 N9000 B.G NANJUNDASHETTY - - - 391216 316 6 LT1 211 1 0 1728 21 1 0 3 1 521 4.6300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 111111922859 0 0 0 1 0 0 0 0 0 0 B.G NANJUNDASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457050968 3806494000 N28950 ERAMMA W/O VALI SHETTAR DODDAPPA #102/5-6, BASAVARAJ PETE 391216 1176 6 LT1 211 1 0 17655 109 1 0 3 1 0 1 0 0 730 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 999999 3806494565D 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O VALI SHETTAR DODDAPPA #102/5-6, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1457051047 3726494000 23913 H GADIGAPPA S/O MALLAPPA #1348 BASAVARAJ PETE 391216 256 6 LT1 211 0.1200 0 8620 75 1 0 3 1 49 1 0 0 550 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003858181D 0 0 0 1 0 0 0 0 0 0 H GADIGAPPA,S/O MALLAPPA #1348 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457051037 3690994000 3231 * - - - 391216 1264 6 LT1 211 0.2400 0 8259 69 1 0 3 1 4872 44.0300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003865295D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-10-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050864 3626494000 19125 P. HUCHHAPPA - - - 391216 876 6 LT1 211 0.2000 0 9365 3 1 0 2 0 -65 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003844837D 0 0 0 0 0 0 0 0 0 0 P. HUCHHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-05-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050821 3598791187 N46628 SRI MOHAMMED RAHAMATHULLA SO IMAM SAB #146/2 A BASAVARAJA PETE 391216 0 6 LT1 211 2 0 725 30 1 0 3 0.7000 418 3.9000 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 68265752 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAHAMATHULLA SO IMAM SAB,#146/2 A BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457050805 3580994000 N26059 MOHAMMED GOUSE MOHIDDIN S/O ABDUL RAHEEM SAB #193/2 NEW MASEEDI ROAD 391216 552 6 LT1 211 2 0 15488 91 1 0 3 1 1566 21.9400 0 0 1090 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003853305D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE MOHIDDIN,S/O ABDUL RAHEEM SAB #193/2 NEW MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457051025 3526494000 20095 PARVATHAMMA - - - 391216 1040 6 LT1 211 0.3200 0 2223 39 1 0 2 0 367 2.6600 0 0 280 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100003860168D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457051024 3516494000 NAEH1829 GANGAMMA #108/2 391216 1068 6 LT1 211 0 1 18595 132 1 0 3 1 0 1 0 0 920 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004702159D 0 0 0 3 0 0 0 0 1 0 GANGAMMA,#108/2 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1457050889 3471517605 NEH3946 SRI SHOWKATH ALI PAILWAN S/O LATE PAILWAN MAHAMMAD HUSSAIN #188 CHAMARAJA PETE 391216 496 6 LT1 211 3 0 20319 63 1 0 3 1 31 0 0 0 360 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000148647 0 0 0 0 0 0 0 0 0 0 SRI SHOWKATH ALI PAILWAN S/O LATE PAILWAN MAHAMMAD HUSSAIN,#188 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457050886 3426494000 7296 N.AMEER - - - 391216 916 6 LT1 211 0.2400 0 3932 40 1 0 3 1 1 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 111100045288 0 0 0 0 0 0 0 0 0 0 N.AMEER,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457050877 3416494000 N25976 N.SHIVAANANDAPPA DAVANGERE. - 391216 828 6 LT1 211 1 0 19248 72 1 0 3 1 -45 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003858200D 0 0 0 0 0 0 0 0 0 0 N.SHIVAANANDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457050945 3261494000 NEH2868 K.NAGARAJA S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 391216 1208 6 LT1 211 2 0 8592 33 1 0 3 1 0 0 0 0 270 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003856719D 0 0 0 2 0 0 0 0 0 0 K.NAGARAJA,S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1457050991 3209879150 NEH5538 NOORUDDIN SAB SO LATE RAZAK SAB #186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 391216 516 6 LT1 211 2 0 7796 87 1 0 3 0.9400 157 2.2500 0 0 770 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC2874347 0 0 0 1 0 0 0 0 0 0 NOORUDDIN SAB SO LATE RAZAK SAB,#186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2874347 1 0 0 0 0 0 95.4200 105 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457050837 3201994000 13755 ISMAIL SAB - - - 391216 408 6 LT1 211 0.1600 0 4409 301 1 0 2 0 16419 233.1500 0 0 170 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.170 (ignore if paid) 0 9999 111122650029 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457051031 3175158000 NEH3291 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1016 6 LT1 211 2 0 6342 16 1 0 3 1 -291 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702158D 0 0 0 0 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1457051064 3116494000 N27216 M.RAJASHEKHAR S/O MURIGEPPA #55/1&2, BASAVARAJA PETE, 391216 104 6 LT1 211 1 0 8576 71 1 0 3 1 1 1.9900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003857591D 0 0 0 2 0 0 0 0 0 0 M.RAJASHEKHAR,S/O MURIGEPPA #55/1&2, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457051069 3050858883 NEH3341 Aproji, w/o M.Nasir Husen #140/1-2 Basavaraj pete 391216 684 6 LT1 211 2 0 8705 132 1 0 3 1 0 0 0 0 360 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004703044D 0 0 0 1 0 0 0 0 0 0 Aproji, w/o M.Nasir Husen,#140/1-2 Basavaraj pete 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457051078 3043537788 N42987 S RENUKA WO SANJEEV KUMAR # 63/1, BASAVARAJ PETE 391216 300 6 LT1 211 1 0 1857 29 1 0 3 0.8900 33 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 BC3338208 0 0 0 0 0 0 0 0 0 0 S RENUKA WO SANJEEV KUMAR,# 63/1, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457051073 3036494000 5000 YALAPPA - - - 391216 336 6 LT1 211 0.2400 0 14935 75 1 0 3 0.7400 0 0 0 0 1090 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC2876528 0 0 0 0 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457051068 3016494000 N19195 SMT. GANGAMMA #108/2 391216 1060 6 LT1 211 0.5000 0 12692 11 1 0 2 0 -132 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 100003870314D 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#108/2 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050818 2990994000 18634 VEERANNA - - - 391216 732 6 LT1 211 0.2400 0 597 0 1 0 28 1 0 7.7500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 111122650030 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457051001 2926494000 N11364 K.B. DEVANDRAPPA - - - 391216 372 6 LT1 211 0.4800 0 4165 12 1 0 3 1 -389 0 0 0 500 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003852051D 0 0 0 0 0 0 0 0 0 0 K.B. DEVANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457050981 2879759983 NEH4945 P ROOPA W/O N PARAMESHWARAPPA #119/5A 391216 864 6 LT1 211 5 0 29605 16 1 0 3 0.9000 4170 36.8700 0 0 710 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 99999 C752061 0 0 0 1 0 0 0 0 0 0 P ROOPA W/O N PARAMESHWARAPPA,#119/5A 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 247 0 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457050957 2868994000 N18894 SMT MAHALINGAMMA #62 (HC GALLI) 391216 212 6 LT1 211 0.2400 0 1408 36 1 0 3 0.8600 56 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 10000 67454257 0 0 0 0 0 0 0 0 0 0 SMT MAHALINGAMMA,#62 (HC GALLI) 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457050979 2849141303 NEH4886 PRAKASH S/O SALER SHANMUKHAPPA #63/1 391216 224 6 LT1 211 1 0 628 4 1 0 3 0.9800 -32 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 BC2448581 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O SALER SHANMUKHAPPA,#63/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 BC2448581 1 0 0 0 0 0 6.4200 16 2024-10-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457050977 2826494000 10108 A.Y RUDRAPPA - - - 391216 72 6 LT1 211 0.2800 0 5757 70 1 0 3 1 3 0 0 0 350 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100086667 0 0 0 0 0 0 0 0 0 0 A.Y RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457050982 2806494000 N28951 ERAMMA VALI SHETTAR DODDAPPA #102/5-6, BASAVARAJ PETE 391216 1180 6 LT1 211 1 0 7585 61 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004701927D 0 0 0 1 0 0 0 0 0 0 ERAMMA,VALI SHETTAR DODDAPPA #102/5-6, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457050823 2778994000 N13295 HUCHAMMA - - - 391216 144 6 LT1 211 0.2400 0 5288 39 1 0 2 0 21 0 0 0 480 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003863298D 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050955 2726494000 32316 SMT. VIJAYAMMA W/O RUDRAMUNI. K. S. R.R.NO. 32316 # 29/2 BASAVARAJ PETE, DAVANAGERE. 391216 28 6 LT1 211 0.1600 0 1288 0 1 0 28 1 -44 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003856422D 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYAMMA W/O RUDRAMUNI. K. S.,R.R.NO. 32316 # 29/2 BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050950 2626494000 23311 HANUMANTHAPPA - - - 391216 872 6 LT1 211 0.2400 0 8845 72 1 0 3 1 164 1 0 0 690 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003863112D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457050993 2595261056 NEH5079 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A.. OLD BETHUR ROAD 391216 588 6 LT1 211 3 0 16086 188 1 0 3 0.9900 -1 46.4000 0 0 1650 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2504921 0 0 0 2 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A.. OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457050992 2590994000 N9327 SRI SYED NISAR AHMED SAB S/O TAILOR SYED AMEER SAB - - - 391216 508 6 LT1 211 0.2800 0 2496 8 1 0 3 0.9900 -84 0 0 0 390 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2362037 0 0 0 0 0 0 0 0 0 0 SRI SYED NISAR AHMED SAB S/O TAILOR SYED AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457051083 2526494000 31122 SHARANAPPA - - - 391216 936 6 LT1 211 0.3200 0 5182 49 1 0 3 1 228 1.9900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003865455AD 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457051084 2516494000 N25220 D.EARAMMA DAVANGERE. - 391216 56 6 LT1 211 2 0 27469 138 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003858700D 0 0 0 1 0 0 0 0 0 0 D.EARAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457050978 2474607000 N30034 Khatun Bi W/O K.N.SAYEED, #146/4B, BASAVARAJA PETE, NEW MASJID ROAD, DAVAN 391216 612 6 LT1 211 1 0 19880 105 1 0 3 1 -100 0 0 0 250 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2474607983D 0 0 0 0 0 0 0 0 0 0 Khatun Bi,W/O K.N.SAYEED, #146/4B, BASAVARAJA PETE, NEW MASJID ROAD, DAVAN 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457050937 2426494000 N21246 JAYAMMA MIGADDR N21246 391216 1100 6 LT1 211 1 0 8899 50 1 0 3 1 2 0 0 0 410 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003874592D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR N21246 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457050936 2416494000 N25975 N.SHIVAANANDAPPA DAVANGERE. - 391216 816 6 LT1 211 1 0 17363 143 1 0 3 1 889 4.4800 0 0 370 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003852490D 0 0 0 1 0 0 0 0 0 0 N.SHIVAANANDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457050788 2404167854 N37883 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A,, OLD BETHUR ROAD 391216 572 6 LT1 211 1 0 5880 67 1 0 3 0.5400 465 4.1000 0 0 590 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2504923 0 0 0 0 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A,, OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-10-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457050786 2390994000 NAEH1418 D H MD ISMAIL SAB - - - 391216 536 6 LT1 211 5 0 55174 223 1 0 3 1 28375 259.5900 0 0 0 3912 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14007615 0 99999 2011-08-12 100003847207D 0 0 0 1 0 0 0 0 0 0 D H MD ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457051091 2316494000 N21225 NANJUNDAPPA #106 391216 1108 6 LT1 211 1 0 10351 95 1 0 3 1 1 0 0 0 600 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100037965 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,#106 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457051088 2301994000 21117 TIPPU SAB MIGADDR 21117 391216 432 6 LT1 211 0.1600 0 7922 58 1 0 2 0 72 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100003851283D 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,MIGADDR 21117 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457050772 2290994000 1598 SHANTHAPPA S/O SIDDAPPA CHITHARGI # 130/1A BASAVARAJ PET 391216 692 6 LT1 211 1 0 2328 89 1 0 3 0.8200 0 1 0 0 270 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67454078 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,S/O SIDDAPPA CHITHARGI # 130/1A BASAVARAJ PET 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457050961 2257258000 N30257 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1012 6 LT1 211 1 0 8305 73 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 999999 100004702157D 0 0 0 1 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457051070 2236298000 NEH3293 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1008 6 LT1 211 2 0 444 25 1 0 3 0.7500 1 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 100000 70337286 0 0 0 0 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457051079 2216494000 N20738 SMT PARVATHAMMA #131/1 391216 756 6 LT1 211 1 0 2425 0 1 0 3 1 128 1.1900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 0 0 111114100071 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#131/1 0 0 0 0 0 0 0 0 2026-02-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-10-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457051077 2201994000 7104 MOHAMMED SAB - - - 391216 420 6 LT1 211 0.2400 0 16490 110 1 0 3 1 0 1 0 0 790 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003853367D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2